Finance & Operations
 
Annual Report
 
 
 
5 Year Master Plan
 
 
   
Strategic Plan
 
 
   
Audits/Proposed Budget
 
 
 
 
    
Monthly Statement of General Fund Revenues, Expenditures, and Other Changes
 
 
  Archives  
 
   
Policy & Procedures/Governance
 
 
 
   
Strategic Financial Planning Committee - Board of Trustees
 
 
 
   
Quarterly Board Updates
 
 
Fall 2013 Quarterly update - pdf file ~ Issuu Link
 
 
 
 
 
 
 
   
   
Transparency at a Glance
As a publicly funded institution Monroe County Community College is committed to providing information including financial reports to the public. The following information complies with Sec. 209 in P.A. 196 of 2014, the education omnibus budget bill, which required community colleges to publish a transparency web page and stipulates the content.
Budget
  
Use and Finance Reporting – Self-Funded Projects
 
General Fund Revenue
FY 2014-2015 General Fund Revenue - pdf file
Budgeted Fiscal Year 2014-2015 general fund revenue from tuition and fees: $9,406,550
Budgeted Fiscal Year 2014-2015 general fund revenue from state appropriations: $4,528,900
Budgeted Fiscal Year 2014-2015 general fund revenue from property taxes: $12,046,000
Budgeted Fiscal Year 2014-2015 total general fund revenue: $26,202,200

Budgeted Fiscal Year 2014-2015 general fund revenue expenditures: $26,202,200

  
FY 2015-2016 General Fund Revenue and Expenditure Projections:
Total general fund revenue (estimated): $26,500,000
Total general fund expenses (estimated): $26,500,000

 

Debt Service Obligations
As of July 1, 2014, Monroe County Community College has no debt service obligations.

Estimated Cost – Patient Protection and Affordable Care Act
The college estimates that it will cost $100,000 in FY 2014-2015 to pay for the required taxes and fees resulting from the Patient Protection and Affordable Care Act, Public Law 111-148, as amended by the Health Care and Education Reconciliation Act of 2010, Public Law 111-152. This estimate excludes any additional administrative cost of compliance. At this time, MCCC anticipates that no additional participants will be required to be covered under our employee health insurance plan.

  
Audited Financial Statements
  
Activities Classification Structure for Michigan Community Colleges
Activities Classification Structure manual - pdf file
 
Tornado and Fire Drills Schedule
Tornado and Fire Drills Schedule for 2014-2015 School Year
  
Employee Contracts
  
Employee Compensation & Benefits
  
Section 225 of P.A. 196 of 2014
  
Section 230 of P.A. 196 of 2014